PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 15020913596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15012107083 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/10/2015 | Paid | $137.28 |
DO 6400 15012107083 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/10/2015 | Paid | $114.57 |
DO 6400 15012107083 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/10/2015 | Paid | $156.00 |
DO 6400 15012107083 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/10/2015 | Paid | $108.96 |
DO 6400 15012107083 | n/a | Testing Equipment for Computers and Related Equipm | 121 | 02/10/2015 | Paid | $688.05 |